Overview is the landing screen when you login to the supplier network. The overview screen shows data representation of Purchase order income analysis, top company analysis, job completion pie-chart.
Also, a table document log, that shows all recent documents. User can view documents ranging from:
- Invoice.
- Purchase order.
- Goods receipt.
- User can use the "sort by" dropdown to filter data analysis report; daily, weekly, monthly and yearly.
- The clickable dotted action button can be use to view individual documents details, both approved, posted, draft, delivered.
- On-clicking the view button, the next screen shows detailed information of individual documents and user have the option to download, by clicking the download button as annotated with red arrow.
- User can Click on transaction history to view details.
annotated is the transaction history tile button and popup table log.
Confirm PO out for delivery.
